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Supply Chain Intelligence about:

Printer Computers Service Ltda

企业页面   Colombia

See Printer Computers Service Ltda's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

433 South American shipments available for Printer Computers Service Ltda
日期 数据来源 供应商 详细信息
2020-09-12 Colombia Imports
PRINTER COMPUTERS SERVICE SAS
XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
2020-10-26 Colombia Imports
PRINTER COMPUTERS SERVICE SAS
XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
2021-01-12 Colombia Imports
PRINTER COMPUTERS SERVICE SAS
XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Printer Computers Service Ltda

 
地址
CR 21 35 21 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

Sample Bill of Lading

433 shipment records available

Bill of Lading Number
575011035910
Shipment Date
2020-09-12
Filing Date
2020-09-12
Consignee
Printer Computers Service Ltda
Consignee (Original Format)
PRINTER COMPUTERS SERVICE SAS CR 21 35 21
NIT ID (Original Format)
800234734
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cet Group USA Inc.
Shipper (Original Format)
CET GROUP USA INC 425 PARAMOUNT DRIVE RAYNHAM MA 0276
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAW20-114
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
638.0
Item Quantity Unit
U
Gross Weight (kg)
587.0
Net Weight (kg)
528.3
Value of Goods, CIF (USD)
$17,545
Value of Goods, FOB (USD)
$16,713
Freight Cost
748.3
Freight Value
831.87
Insurance Cost
83.57
Total Tax Paid
12178000
Acceptance Date
2020-09-12
Acceptance Number
32020001040785
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
392793
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
17544.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
350536090
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001040785
Import Type
1
Incomex Office
99
Invoice Date
2020-08-31
Invoice Number
INV69452
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-09-09
Payment Form
1
Payment Value
12178000
Preprinted Number
32020001040785
Subheadings
1
Tariff Base
64095445
User Type
23
Value Added Tax Base
64095445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12178000
Value Added Tax Total
12178000
Verification Number
8